This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 11 |
| selective | 9 |
| open | 1 |
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🏢SICURMAX S.N.C. DI MARZARI MASSIMO & C.
What do we know about this supplier?
SICURMAX S.N.C. DI MARZARI MASSIMO & C. (VAT 02360600239) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 21 contracts for a total amount of EUR 1,644,036
Organization typenot reported NIT02360600239 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 1,644,036, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 FORNITURA IN OPERA DEL SISTEMA DI VIDEOSORVEGLIANZA CITTADINA PER L'ANNO 2014 | COMUNE DI PALAZZOLO SULL'OGLIO | EUR 75,756 | 2014-12-11 |
| 🇮🇹 AFFIDAMENTO PER LA FORNITURA ED INSTALLAZIONE DI UN SISTEMA DI VIDEOSORVEGLIANZA IN MATERIA DI SICUREZZA URBANA | UNIONE DEI COMUNI VERONA EST | EUR 57,786 | 2022-01-24 |
| 🇮🇹 ACCORDO QUADRO PER INTERVENTI DI MANUTENZIONE STRAORDINARIA E ORDINARIA AGLI IMPIANTI ELETTRICI NEGLI IMMOBILI DI PROPRIETA' O NELLA DISPONIBILITA' DELL'AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA. OSPEDALE DI BORGO TRENTO. LOTTO 1 | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 228,123 | 2017-10-19 |
| 🇮🇹 LAVORI DI POSA FIBRA OTTICA E ALLESTIMENTO CENTRALI OPERATIVE, TELECAMERE, HARDWARE, SOFTWARE E APPARATI RADIO NEI COMUNI DELL'UNIONE DEI COMUNI DESTRA ADIGE | UNIONE DEI COMUNI DESTRA ADIGE | EUR 95,140 | 2019-12-30 |
| 🇮🇹 AMPLIAMENTO E AMMODERNAMENTO IMPIANTO VIDEOSORVEGLIANZA | ISTITUTO COMPRENSIVO DI NANNI- GRUGLIASCO | EUR 76,650 | 2019-05-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 2 | EUR 355,067 |
| 🇮🇹 PASUBIO TECNOLOGIA S.R.L. | 2 | EUR 115,364 |
| 🇮🇹 2I RETE GAS S.P.A. | 1 | EUR 82,000 |
| 🇮🇹 ASSOCIAZIONE DI COMUNI | 1 | EUR 59,890 |
| 🇮🇹 COMANDO LEGIONE CARABINIERI TRENTINO ALTO ADIGE | 1 | EUR 88,888 |
Additional information
Constitution datenot reported
Last update date2022-01-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-24